Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,440 | 19/11/2018 | OWN/2018-19/P/21 | Expenditures | 202 | |||||||
23/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 23/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
29/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 12,750 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:53 PM. |